AIR50344.03 Furniture Repair
Renaissance Custom Upholstery · AIR Airport Commission
Signed by Airport Commission
Agreed
$666,666
Paid
$184,538
28% of agreed
Remaining (calculated)
$482,128
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $115,205 · dashed = fiscal year not closed yet
These bars total $199,764; the figure above is $184,538. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
September 1, 2024August 31, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)